Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:28:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_250223APB_FTO_1591204
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAKADU TN-26-011-004-001/535-A
(Chengalakuruchi) 		2926011000NRG23250220232203338 25/02/2023 Parvathi 2926011WL095026 Parvathi 00177 IOBA0001379 1620 1620 Processed 02/04/2023 005717464 Parvathi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-004-001/614-A
(Chengalakuruchi) 		2926011000NRG23250220232203339 25/02/2023 Rajammal 2926011WL095026 Rajammal 00177 IOBA0001379 1350 1350 Processed 02/04/2023 005717464 Rajammal INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-004-004/257-A
(Chengalakuruchi) 		2926011000NRG23250220232203340 25/02/2023 Pappathi 2926011WL095026 Pappathi 00177 IOBA0001379 810 810 Processed 02/04/2023 005717464 Pappathi INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-004-004/311-A
(Chengalakuruchi) 		2926011000NRG23250220232203341 25/02/2023 Mallika 2926011WL095026 Mallika 00177 IOBA0001379 1080 1080 Processed 02/04/2023 005717464 Mallika INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-004-004/328-A
(Chengalakuruchi) 		2926011000NRG23250220232203342 25/02/2023 Muthumani 2926011WL095026 Muthumani 00177 IOBA0001379 540 540 Processed 02/04/2023 005717464 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAKADU TN-26-011-004-004/338-A
(Chengalakuruchi) 		2926011000NRG23250220232203343 25/02/2023 T.Sulochana 2926011WL095026 T.Sulochana 00177 IOBA0001379 1080 1080 Processed 02/04/2023 005717464 T.Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAKADU TN-26-011-004-004/342-A
(Chengalakuruchi) 		2926011000NRG23250220232203344 25/02/2023 Mallika 2926011WL095026 Mallika 00177 IOBA0001379 1350 1350 Processed 02/04/2023 005717464 Mallika CANARA BANK(508532)
8 KALAKADU TN-26-011-004-004/346-A
(Chengalakuruchi) 		2926011000NRG23250220232203345 25/02/2023 Chellammal 2926011WL095026 Chellammal 00177 IOBA0001379 810 810 Processed 02/04/2023 005717464 Chellammal INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-004-004/355-A
(Chengalakuruchi) 		2926011000NRG23250220232203346 25/02/2023 Selvamani 2926011WL095026 Selvamani 00177 IOBA0001379 1620 1620 Processed 02/04/2023 005717464 Selvamani INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-004-004/361-A
(Chengalakuruchi) 		2926011000NRG23250220232203347 25/02/2023 Rathinam 2926011WL095026 Rathinam 00177 IOBA0001379 1350 1350 Processed 02/04/2023 005717464 Rathinam INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-004-004/401-A
(Chengalakuruchi) 		2926011000NRG23250220232203349 25/02/2023 Mallika 2926011WL095026 Mallika 00177 IOBA0001379 1350 1350 Processed 02/04/2023 005717464 Mallika INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-004-004/402-A
(Chengalakuruchi) 		2926011000NRG23250220232203350 25/02/2023 Selvi 2926011WL095026 Selvi 00177 IOBA0001379 270 270 Processed 02/04/2023 005717464 Selvi INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-004-004/410-A
(Chengalakuruchi) 		2926011000NRG23250220232203351 25/02/2023 Paripooranam 2926011WL095026 Paripooranam 00177 IOBA0001379 1620 1620 Processed 02/04/2023 005717464 Paripooranam INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-004-004/436-A
(Chengalakuruchi) 		2926011000NRG23250220232203352 25/02/2023 Poonkani 2926011WL095026 Poonkani 00177 IOBA0001379 1350 1350 Processed 02/04/2023 005717464 Poonkani INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-004-004/451-A
(Chengalakuruchi) 		2926011000NRG23250220232203353 25/02/2023 Usha Nanthini 2926011WL095026 Usha Nanthini 00177 IOBA0001379 1620 1620 Processed 02/04/2023 005717464 Usha Nanthini PALLAVAN GRAMA BANK(607052)
16 KALAKADU TN-26-011-004-004/476-C
(Chengalakuruchi) 		2926011000NRG23250220232203354 25/02/2023 Pappathi 2926011WL095026 Pappathi 00177 IOBA0001379 1080 1080 Processed 02/04/2023 005717464 Pappathi INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-004-004/502-A
(Chengalakuruchi) 		2926011000NRG23250220232203355 25/02/2023 Pechiammal 2926011WL095026 Pechiammal 00177 IOBA0001379 1620 1620 Processed 02/04/2023 005717464 Pechiammal INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-004-010/645-A
(Chengalakuruchi) 		2926011000NRG23250220232203356 25/02/2023 Indra 2926011WL095026 Indra 00177 IOBA0001379 1620 1620 Processed 02/04/2023 005717464 Indra INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-004-010/792-A
(Chengalakuruchi) 		2926011000NRG23250220232203357 25/02/2023 Esakkithai 2926011WL095026 Esakkithai 00177 IOBA0001379 540 540 Processed 02/04/2023 005717464 Esakkithai INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-004-010/881-A
(Chengalakuruchi) 		2926011000NRG23250220232203358 25/02/2023 Petchiammal 2926011WL095026 Petchiammal 00177 IOBA0001379 810 810 Processed 02/04/2023 005717464 Petchiammal INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-004-010/897-A
(Chengalakuruchi) 		2926011000NRG23250220232203359 25/02/2023 Thangam 2926011WL095026 Thangam 00177 IOBA0001379 1620 1620 Processed 02/04/2023 005717464 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAKADU TN-26-011-004-012/568-A
(Chengalakuruchi) 		2926011000NRG23250220232203360 25/02/2023 Manikkathai. A 2926011WL095026 Manikkathai. A 00177 IOBA0001379 1350 1350 Processed 02/04/2023 005717464 Manikkathai. A INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-004-012/604-A
(Chengalakuruchi) 		2926011000NRG23250220232203361 25/02/2023 Vadivoo 2926011WL095026 Vadivoo 00177 IOBA0001379 270 270 Processed 02/04/2023 005717464 Vadivoo INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-004-012/620-A
(Chengalakuruchi) 		2926011000NRG23250220232203362 25/02/2023 Kannagi 2926011WL095026 Kannagi 00177 IOBA0001379 270 270 Processed 02/04/2023 005717464 Kannagi INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-004-012/649-A
(Chengalakuruchi) 		2926011000NRG23250220232203363 25/02/2023 Pichaiammal 2926011WL095026 Pichaiammal 00177 IOBA0001379 1350 1350 Processed 02/04/2023 005717464 Pichaiammal INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-004-012/706-A
(Chengalakuruchi) 		2926011000NRG23250220232203364 25/02/2023 Lakshmi 2926011WL095026 Lakshmi 00177 IOBA0001379 540 540 Processed 02/04/2023 005717464 Lakshmi INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-004-012/900-A
(Chengalakuruchi) 		2926011000NRG23250220232203365 25/02/2023 Subulakshmi 2926011WL095026 Subulakshmi 00177 IOBA0001379 1350 1350 Processed 02/04/2023 005717464 Subulakshmi INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-004-014/459-A
(Chengalakuruchi) 		2926011000NRG23250220232203366 25/02/2023 Valli.P 2926011WL095026 Valli.P 00177 IOBA0001379 540 540 Processed 02/04/2023 005717464 Valli.P INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-004-014/773-A
(Chengalakuruchi) 		2926011000NRG23250220232203367 25/02/2023 EstherBaby 2926011WL095026 EstherBaby 00177 IOBA0001379 1080 1080 Processed 02/04/2023 005717464 EstherBaby INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-004-017/743-A
(Chengalakuruchi) 		2926011000NRG23250220232203368 25/02/2023 Anitha 2926011WL095026 Anitha 00177 IOBA0001379 1620 1620 Processed 02/04/2023 005717464 Anitha CANARA BANK(508532)
31 KALAKADU TN-26-011-004-017/851-A
(Chengalakuruchi) 		2926011000NRG23250220232203369 25/02/2023 Esakkirani 2926011WL095026 Esakkirani 00177 IOBA0001379 1620 1620 Processed 02/04/2023 005717464 Esakkirani INDIAN OVERSEAS BANK(508541)
SubTotal 35100 35100
32 KALAKADU TN-26-011-004-004/390-A
(Chengalakuruchi) 		2926011000NRG23250220232203348 25/02/2023 Jeyamariyal 2926011WL095026 Jeyamariyal 00177 IOBA0001383 1080 1080 Processed 02/04/2023 005717464 Jeyamariyal INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
Total 36180 36180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_250223APB_FTO_1591204 Indian Overseas Bank IOBA0001379 DONAVOOR 35100
2 KALAKADU TN2926011_250223APB_FTO_1591204 Indian Overseas Bank IOBA0001383 KALAKAD 1080

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